Usta Texas Section FY2021 filing

Not tax-deductible

Austin, TX501(c)(4)Since 1981 EIN 74-2182392Revenue $8.0M in FY2021Latest return filed May 14, 2025

On file with the IRStexas.usta.comAustin, TXTax-exempt since Aug 1981

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Growing tennis inclusively to promote and inspire healthier people while serving Texas communities.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
84¢ of each $1 spent went to programs.
$296K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.3M a year · 18% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
84% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$296K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
10.8 mo
of spending, in cash
10.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4.2M
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$165K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
30
of 30 voting members
30 of 30 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$8.0M
+42% vs prior year
Spent
$5.4M
To programs
84%
Net assets
$7.7M
By yearFY2020–FY2024
Revenue
$8.0M
FY2021▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.7M
FY2021$8.0M
FY2022$7.0M
FY2023$9.0M
FY2024$8.3M
Expenses
$5.4M
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$5.4M
FY2022$6.3M
FY2023$7.2M
FY2024$7.7M
Net assets
$7.7M
FY2021▲ +56%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.9M
FY2021$7.7M
FY2022$8.1M
FY2023$8.7M
FY2024$9.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $4.5M Management & general 16% · $879K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

32 people listed on the 990; $296K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$189,258Pt VII · Sec A
Senior Director of Operations
$102,170Pt VII · Sec A
Director
$5,000Pt VII · Sec A
VP Recreational Tennis
$0Pt VII · Sec A
VP Competetive Tennis
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Usta Delegate
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fernando Viancos$218,394$123,811———
Ivan D Barry JR——$199,882$189,258$178,540
Kandice Thompson$133,432$138,573$116,270$102,170$103,620
Julio Godreau$129,373————
Julie Godreau—$122,253$106,463——
Mike Carter$118,827$111,821———
Jean Warren$82,871$82,279$70,905——
Frank Kelly——$5,000$5,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Usta Texas Section executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promoting inclusive tennis to inspire healthier Texans and serve communities.

Questions for Usta Texas Section

Tap to ask. Usta Texas Section sees how many people are interested.

Your first name shows with your question. Usta Texas Section answers here, for everyone.

3 programs · $4.5M · in their own filed words · FY2021
01

The organization focuses on player development within texas so juniors, adults, and seniors alike have the opportunity to play in a competitive environment and reach their maximum potential. The organization trains tennis officials, provides player rankings, and helps coaches perform their best.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$2.9Mprogram expense
02

Community development strives to grow tennis at every level with a goal of making the game accessible to everyone. The organization promotes a broad range of programs designed to help people learn and play the game of tennis, and take advantage of its many social and health benefits.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$1.1Mprogram expense
03

The organization publishes a magazine six times a year which is provided as a member benefit. The magazine includes articles about the game of tennis, upcoming events, and provides an opportunity for members to read about the tennis accomplishments of others.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$469Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$4.2M
Grants paid · 121 grants · $1.8M · 2020–2024
San Antonio Tennis AssociationFY2024$123,350
Unitemized GrantFY2024$48,750
Unitemized GrantFY2024$45,660
Dallas Tennis AssociationTX · FY2024$44,225
Unitemized GrantFY2024$37,700
Unitemized GrantFY2024$26,710
Unitemized GrantFY2024$26,150
Tennis Success INCTX · FY2024$12,750
Unitemized GrantFY2024$12,500
Usta Texas Tennis FoundationTX · FY2024$11,625
Waco Tennis Association INCTX · FY2024$11,350
Unitemized GrantFY2024$11,144
See all 121 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.0M
Ln 12
Fees for servicesLn 2g$3.3M
Gifts and grantsLn 1h$3.1M
Other incomeLn 4–11$1.6M
Money outPt IX
$5.4M
Ln 25
Programscol B$4.5M
Managementcol C$879K
Owns and owesPt X
$7.7M
net assets · Ln 32
Cash and savingsLn 1–2$4.8M
Total assetsLn 16$7.8M
LiabilitiesLn 26$165K
PeoplePt VI, VII
32
listed · VII A
PaidVII A3
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.1M
Government grantsLn 1e$424K
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$44
Other incomeLn 4–11$1.6M
Gains on assetsLn 7$1.6M
Total revenueLn 12$8.0M
Assets in detailPt X, end of year
CashLn 1$4.8M
SavingsLn 2$10K
Cash and savings togetherLn 1–2$4.8M
Accounts receivableLn 4$140K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$20K
InvestmentsLn 11–13$2.8M
Total assetsLn 16$7.8M
LiabilitiesLn 26$165K
Net assetsLn 32$7.7M
OperationsPt I, VI
EmployeesI 528
VolunteersI 6190
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.2M$4.8M
InvestmentsLn 11–13$2.8M$2.8M
Land, buildings, equipmentLn 10c$874K$20K
Total assetsLn 16$5.1M$7.8M
LiabilitiesLn 26$195K$165K
Net assetsLn 32$4.9M$7.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$235K$235K
Grants to domestic individualsLn 2$55K$55K
Pay of officers and key staff (Part IX, line 5)Ln 5$223K$156K$67K
Other salaries and wagesLn 7$1.4M$982K$464K
Pension plan contributionsLn 8$61K$42K$19K
Other employee benefitsLn 9$246K$201K$45K
Payroll taxesLn 10$130K$56K$74K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$19K$19K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$116K$39K$77K
Information technologyLn 14$41K$13K$28K
OccupancyLn 16$136K$100K$36K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$39K$15K$24K
Depreciation, depletion and amortizationLn 22$48K$36K$12K
InsuranceLn 23$4K$3K$991
Other expenses (24a–d)Ln 24$2.5M$2.5M
All other expensesLn 24e$777$777
Total functional expensesLn 25$5.4M$4.5M$879K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 14, 2025 $8.3M$7.7M$574K$9.0M 990 PDF
FY2023Filed with the IRS Jun 27, 2024 $9.0M$7.2M$1.8M$8.7M 990 PDF
FY2022Filed with the IRS May 15, 2023 $7.0M$6.3M$631K$8.1M 990 PDF
FY2021 ViewingFiled with the IRS May 12, 2022 $8.0M$5.4M$2.7M$7.7M 990 PDF
FY2020Filed with the IRS May 14, 2021 $5.7M$4.6M$1.1M$4.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2021 990
Part I · Summary $8,049,451 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,488,529$3,114,735
I-9 Program service revenuePrior year $2,189,770$3,295,977
I-10 Investment incomePrior year $864$1,636,929
I-11 Other revenuePrior year $352$1,810
I-12 Total revenuePrior year $5,679,515$8,049,451
I-13 Grants and similar amounts paidPrior year $181,968$290,317
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,325,871$2,104,949
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,102,860$2,974,456
I-18 Total expensesPrior year $4,610,699$5,369,722
I-19 Revenue less expensesPrior year $1,068,816$2,679,729
Part VI · Governance 30 of 30 board members independent, no flags
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,049,451 across 8 lines filed
Lines not itemized here account for $482 of total revenue; see the IRS return.
VIII-1e Government grants$423,700
VIII-1f All other contributions, gifts and grants$2,691,035
VIII-1h Total contributions, gifts and grants$3,114,735
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,283,977 · Unrelated business $12,000$3,295,977
VIII-3 Investment incomeExcluded from tax $44$44
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,636,885$1,636,885
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,328$1,328
VIII-12 Total revenueRelated to mission $3,283,977 · Unrelated business $12,000 · Excluded from tax $1,638,739$8,049,451
Part IX · Statement of functional expenses $5,369,722 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $234,881$234,881
IX-2 Grants to domestic individualsPrograms $55,436$55,436
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $156,439 · Management $66,904$223,343
IX-7 Other salaries and wagesPrograms $981,510 · Management $463,635$1,445,145
IX-8 Pension plan contributionsPrograms $42,333 · Management $18,527$60,860
IX-9 Other employee benefitsPrograms $201,032 · Management $45,069$246,101
IX-10 Payroll taxesPrograms $55,685 · Management $73,815$129,500
IX-11b Legal feesManagement $10,875$10,875
IX-11c Accounting feesManagement $18,675$18,675
IX-12 Advertising and promotionPrograms $14,740$14,740
IX-13 Office expensesPrograms $39,058 · Management $76,841$115,899
IX-14 Information technologyPrograms $13,052 · Management $27,883$40,935
IX-16 OccupancyPrograms $100,027 · Management $35,504$135,531
IX-17 TravelManagement $3,457$3,457
IX-19 Conferences, conventions and meetingsPrograms $15,294 · Management $24,027$39,321
IX-22 Depreciation, depletion and amortizationPrograms $35,700 · Management $11,900$47,600
IX-23 InsurancePrograms $2,970 · Management $991$3,961
IX-24 Other expenses (24a–d)Programs $2,542,685$2,542,685
IX-24e All other expensesManagement $777$777
IX-25 Total functional expensesPrograms $4,490,842 · Management $878,880 · Fundraising $0$5,369,722
Part X · Balance sheet $7,818,554 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,150,080$4,813,043
X-2 Savings and temporary cash investmentsStart of year $10,190$10,202
X-4 Accounts receivableStart of year $175,475$139,700
X-9 Prepaid expenses and deferred chargesStart of year $121,080$2,254
X-10c Land, buildings and equipment, netStart of year $874,234$19,967
X-11 Publicly traded securitiesStart of year $2,773,089$2,833,388
X-16 Total assetsStart of year $5,104,148$7,818,554
X-17 Accounts payable and accrued expensesStart of year $166,482$144,810
X-19 Deferred revenueStart of year $5,667$19,113
X-25 Other liabilitiesStart of year $22,825$1,207
X-26 Total liabilitiesStart of year $194,974$165,130
X-27 Net assets without donor restrictionsStart of year $4,909,174$7,653,153
X-28 Net assets with donor restrictions$271
X-32 Total net assets or fund balancesStart of year $4,909,174$7,653,424
X-33 Total liabilities and net assetsStart of year $5,104,148$7,818,554
Part XI · Reconciliation of net assets $7,653,424 net assets at year end
XI-1 Total revenue$8,049,451
XI-2 Total expenses$5,369,722
XI-3 Revenue less expenses$2,679,729
XI-4 Net assets at start of year$4,909,174
XI-5 Net unrealized gains (losses) on investments$64,521
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,653,424

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.